Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:47:53 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_010422FTO_52
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA PB-17-003-022-001/131
(KHILAN) 		2617003000NRG22310320220285602 01/04/2022 LABH SINGH 2617003WL011963 LABH SINGH 00032 UTIB0000421 1285 1285 Processed 03/05/2022 0828827705 LABHSINGH ()
SubTotal 1285 1285
2 MANSA PB-17-003-005-001/624
(BURJ HARIKE) 		2617003000NRG22310320220285717 01/04/2022 GURNAM SINGH 2617003WL011966 GURNAM SINGH 00127 FDRL0001675 900 900 Processed 03/05/2022 0828827676 GURNAMSINGH ()
SubTotal 900 900
3 MANSA PB-17-003-023-001/36
(KHOKHAR KALAN) 		2617003000NRG22310320220285623 01/04/2022 KARMJIT KAUR 2617003WL011965 KARMJIT KAUR 00152 HDFC0000646 1380 1380 Processed 03/05/2022 0828827677 KARMJITKAUR ()
SubTotal 1380 1380
4 MANSA PB-17-003-023-001/464
(KHOKHAR KALAN) 		2617003000NRG22310320220285624 01/04/2022 Balvir kaur 2617003WL011965 Balvir kaur 00177 IOBA0000315 460 460 Processed 03/05/2022 0828827678 Balvirkaur ()
SubTotal 460 460
5 MANSA PB-17-003-005-001/112
(BURJ HARIKE) 		2617003000NRG22310320220285630 01/04/2022 SUKHPREET KAUR 2617003WL011966 SUKHPREET KAUR 00352 PUNB0PGB003 720 720 Processed 03/05/2022 0828827683 SUKHPREETKAUR ()
6 MANSA PB-17-003-005-001/330
(BURJ HARIKE) 		2617003000NRG22310320220285660 01/04/2022 LAKHA SINGH 2617003WL011966 LAKHA SINGH 00352 PUNB0PGB003 900 900 Processed 03/05/2022 0828827684 LAKHASINGH ()
7 MANSA PB-17-003-005-001/602
(BURJ HARIKE) 		2617003000NRG22310320220285710 01/04/2022 GURDEV KAUR 2617003WL011966 GURDEV KAUR 00352 PUNB0PGB003 720 720 Processed 03/05/2022 0828827682 GURDEVKAUR ()
SubTotal 2340 2340
8 MANSA PB-17-003-034-001/209
(NANGAL KHURD) 		2617003000NRG22310320220285721 01/04/2022 AJMER SINGH 2617003WL011967 AJMER SINGH 00354 PUNB0031300 1554 1554 Processed 03/05/2022 0828827680 AJMERSINGH ()
9 MANSA PB-17-003-034-001/217
(NANGAL KHURD) 		2617003000NRG22310320220285722 01/04/2022 JAGDISH SINGH 2617003WL011967 JAGDISH SINGH 00354 PUNB0031300 1554 1554 Processed 03/05/2022 0828827681 JAGDISHSINGH ()
SubTotal 3108 3108
10 MANSA PB-17-003-005-001/576
(BURJ HARIKE) 		2617003000NRG22310320220285706 01/04/2022 GURSEWAK SINGH 2617003WL011966 GURSEWAK SINGH 00415 SBIN0001735 360 360 Processed 03/05/2022 0828827685 MR GURSEWAK SINGH SO DARSHAN SINGH ()
SubTotal 360 360
11 MANSA PB-17-003-005-001/110
(BURJ HARIKE) 		2617003000NRG22310320220285629 01/04/2022 MAHINDER KAUR 2617003WL011966 MAHINDER KAUR 00415 SBIN0002311 1080 1080 Processed 03/05/2022 0828827696 MRS MAHINDERPAL KAUR ()
12 MANSA PB-17-003-005-001/147
(BURJ HARIKE) 		2617003000NRG22310320220285641 01/04/2022 BALJIT KAUR 2617003WL011966 BALJIT KAUR 00415 SBIN0002311 720 720 Processed 03/05/2022 0828827686 MRS BALJIT KAUR ()
13 MANSA PB-17-003-005-001/181
(BURJ HARIKE) 		2617003000NRG22310320220285646 01/04/2022 RAJVIR KAUR 2617003WL011966 RAJVIR KAUR 00415 SBIN0002311 720 720 Processed 03/05/2022 0828827693 MRS RAJVINDER KAUR ()
14 MANSA PB-17-003-005-001/348
(BURJ HARIKE) 		2617003000NRG22310320220285664 01/04/2022 NACHHATAR SINGH 2617003WL011966 NACHHATAR SINGH 00415 SBIN0002311 360 360 Processed 03/05/2022 0828827688 MR NACHHTAR SINGH SO JWALA SINGH ()
15 MANSA PB-17-003-005-001/449
(BURJ HARIKE) 		2617003000NRG22310320220285683 01/04/2022 VEERA KAUR 2617003WL011966 VEERA KAUR 00415 SBIN0002311 1080 1080 Processed 03/05/2022 0828827689 MRS VEERA KAUR ()
16 MANSA PB-17-003-005-001/454
(BURJ HARIKE) 		2617003000NRG22310320220285684 01/04/2022 CHRANJIT KAUR 2617003WL011966 CHRANJIT KAUR 00415 SBIN0002311 720 720 Processed 03/05/2022 0828827699 MRS CHRANJIT KAUR ()
17 MANSA PB-17-003-005-001/462
(BURJ HARIKE) 		2617003000NRG22310320220285688 01/04/2022 SHINDER KAUR 2617003WL011966 SHINDER KAUR 00415 SBIN0002311 540 540 Processed 03/05/2022 0828827691 MS SHINDER KAUR ()
18 MANSA PB-17-003-005-001/47
(BURJ HARIKE) 		2617003000NRG22310320220285690 01/04/2022 VIRA KAUR 2617003WL011966 VIRA KAUR 00415 SBIN0002311 180 180 Processed 03/05/2022 0828827694 MRS BIRA KAUR ()
19 MANSA PB-17-003-005-001/477
(BURJ HARIKE) 		2617003000NRG22310320220285691 01/04/2022 BALJIT KAUR 2617003WL011966 BALJIT KAUR 00415 SBIN0002311 540 540 Processed 03/05/2022 0828827692 MRS BALJIT KAUR WO NAIB SINGH ()
20 MANSA PB-17-003-005-001/487
(BURJ HARIKE) 		2617003000NRG22310320220285692 01/04/2022 rani kaur 2617003WL011966 rani kaur 00415 SBIN0002311 900 900 Processed 03/05/2022 0828827687 MRS RANI KAUR WO RESHAM SINGH ()
21 MANSA PB-17-003-005-001/501
(BURJ HARIKE) 		2617003000NRG22310320220285696 01/04/2022 parmjeet kaur 2617003WL011966 parmjeet kaur 00415 SBIN0002311 1080 1080 Processed 03/05/2022 0828827690 MRS PARAMJIT KAUR ()
22 MANSA PB-17-003-005-001/505
(BURJ HARIKE) 		2617003000NRG22310320220285697 01/04/2022 karamjit kaur 2617003WL011966 karamjit kaur 00415 SBIN0002311 360 360 Processed 03/05/2022 0828827697 MS KARAMJIT KAUR WO DESA SINGH ()
23 MANSA PB-17-003-005-001/508
(BURJ HARIKE) 		2617003000NRG22310320220285698 01/04/2022 manjit kaur 2617003WL011966 manjit kaur 00415 SBIN0002311 720 720 Processed 03/05/2022 0828827700 MRS MANJIT KAUR ()
24 MANSA PB-17-003-005-001/515
(BURJ HARIKE) 		2617003000NRG22310320220285700 01/04/2022 karamjit kaur 2617003WL011966 karamjit kaur 00415 SBIN0002311 1080 1080 Processed 03/05/2022 0828827695 MS KARAMJIT KAUR ()
25 MANSA PB-17-003-005-001/581
(BURJ HARIKE) 		2617003000NRG22310320220285709 01/04/2022 BHUPINDER SINGH 2617003WL011966 BHUPINDER SINGH 00415 SBIN0002311 900 900 Processed 03/05/2022 0828827707 MR BHUPINDER SINGH SO GURMAIL SINGH ()
26 MANSA PB-17-003-005-001/614
(BURJ HARIKE) 		2617003000NRG22310320220285714 01/04/2022 AMAN KAUR 2617003WL011966 AMAN KAUR 00415 SBIN0002311 720 720 Processed 03/05/2022 0828827698 MRS AMAN KAUR ()
27 MANSA PB-17-003-005-001/615
(BURJ HARIKE) 		2617003000NRG22310320220285715 01/04/2022 JYOTI KAUR 2617003WL011966 JYOTI KAUR 00415 SBIN0002311 540 540 Processed 03/05/2022 0828827701 MRS JOTI KAUR ()
28 MANSA PB-17-003-005-001/85
(BURJ HARIKE) 		2617003000NRG22310320220285719 01/04/2022 harman kaur 2617003WL011966 harman kaur 00415 SBIN0002311 720 720 Processed 03/05/2022 0828827706 MRS HARMAN KAUR ()
SubTotal 12960 12960
29 MANSA PB-17-003-005-001/33
(BURJ HARIKE) 		2617003000NRG22310320220285659 01/04/2022 BILLU SINGH 2617003WL011966 BILLU SINGH 00415 SBIN0050457 720 720 Processed 03/05/2022 0828827703 MR BILLU SINGH SO BACHAN SINGH ()
30 MANSA PB-17-003-005-001/603
(BURJ HARIKE) 		2617003000NRG22310320220285711 01/04/2022 Mandeep kaur 2617003WL011966 Mandeep kaur 00415 SBIN0050457 1080 1080 Processed 03/05/2022 0828827702 MRS MANDIP KAUR ()
SubTotal 1800 1800
31 MANSA PB-17-003-005-001/409
(BURJ HARIKE) 		2617003000NRG22310320220285677 01/04/2022 BALJIT KAUR 2617003WL011966 BALJIT KAUR 00468 UBIN0557595 540 540 Rejected 04/05/2022 0828827704 Account closed
SubTotal 540 540
32 MANSA PB-17-003-005-001/551
(BURJ HARIKE) 		2617003000NRG22310320220285704 01/04/2022 BABU SINGH 2617003WL011966 BABU SINGH 307 PSIB0SGB002 1080 1080 Processed 03/05/2022 0828827708 BABUSINGH ()
33 MANSA PB-17-003-005-001/62
(BURJ HARIKE) 		2617003000NRG22310320220285716 01/04/2022 JASWINDER KAUR 2617003WL011966 JASWINDER KAUR 307 PSIB0SGB002 720 720 Processed 03/05/2022 0828827679 JASWINDERKAUR ()
SubTotal 1800 1800
Total 26933 26933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_010422FTO_52 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1285
2 MANSA PB2617003_010422FTO_52 FEDERAL BANK FDRL0001675 MANSA 900
3 MANSA PB2617003_010422FTO_52 HDFC HDFC0000646 MANSA - PUNJAB 1380
4 MANSA PB2617003_010422FTO_52 Indian Overseas Bank IOBA0000315 MANSA 460
5 MANSA PB2617003_010422FTO_52 Punjab Gramin Bank PUNB0PGB003 UBHA 2340
6 MANSA PB2617003_010422FTO_52 Punjab National Bank PUNB0031300 MANSA 3108
7 MANSA PB2617003_010422FTO_52 State Bank of India SBIN0001735 MANSA 360
8 MANSA PB2617003_010422FTO_52 State Bank of India SBIN0002311 BHAINI BAGHA 12960
9 MANSA PB2617003_010422FTO_52 State Bank of India SBIN0050457 RALLA 1800
10 MANSA PB2617003_010422FTO_52 Union Bank of India UBIN0557595 MANSA 540
11 MANSA PB2617003_010422FTO_52 Satluj Gramin Bank PSIB0SGB002 Ubha 1800

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